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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SEL DE CHIRURGIE DENTAIRE DU DOCTEUR BEZANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-11-30 | Complete |
| 2018-07-13 | Public | 2017-11-30 | Complete |
| 2017-04-27 | Public | 2016-11-30 | Complete |
| Name | SEL DE CHIRURGIE DENTAIRE DU DOCTEUR BEZANGER |
| Siren | 490273836 |
| Closing | 2021-11-30 |
| Registry code | 1901 |
| Registration number | 4276 |
| Management number | 2006D30064 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19250 Meymac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 940.00 | 940.00 | 940.00 | |
AH Goodwill | 205 800.00 | 155 800.00 | 50 000.00 | 205 800.00 |
AR Technical installations, industrial equipment and tools | 31 557.00 | 25 267.00 | 6 290.00 | 31 557.00 |
AT Other tangible assets | 72 830.00 | 45 009.00 | 27 820.00 | 72 830.00 |
BJ TOTAL (I) | 311 127.00 | 227 016.00 | 84 110.00 | 311 127.00 |
BL Raw materials, supplies | 5 109.00 | 5 109.00 | 5 109.00 | |
BX Customers and related accounts | 2 049.00 | 2 049.00 | 2 049.00 | |
BZ Other receivables | 2 895.00 | 2 895.00 | 2 895.00 | |
CF Cash and cash equivalents | 502 374.00 | 502 374.00 | 502 374.00 | |
CH Prepaid expenses | 1 709.00 | 1 709.00 | 1 709.00 | |
CJ TOTAL (II) | 514 138.00 | 514 138.00 | 514 138.00 | |
CO Grand total (0 to V) | 825 265.00 | 227 016.00 | 598 249.00 | 825 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 57 091.00 | 60 662.00 | 57 091.00 | |
DH Retained earnings | -3 570.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 777.00 | 77 999.00 | 147 777.00 | |
DL TOTAL (I) | 424 869.00 | 355 091.00 | 424 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 648.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 111 888.00 | 67 423.00 | 111 888.00 | |
DX Trade payables and related accounts | 619.00 | 592.00 | 619.00 | |
DY Tax and social security liabilities | 57 611.00 | 40 922.00 | 57 611.00 | |
EA Other liabilities | 3 260.00 | 20 555.00 | 3 260.00 | |
EC TOTAL (IV) | 173 379.00 | 131 143.00 | 173 379.00 | |
EE Grand total (I to V) | 598 249.00 | 486 234.00 | 598 249.00 | |
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